How To Fix PSM_CASH_FLOW016 - Update determination for the RE_Account field if necessary

PSM_CASH_FLOW016 - Overview

• Message type: E = Error

• Message class: PSM_CASH_FLOW -

• Message number: 016

• Message text: Update determination for the RE_Account field if necessary

What causes this issue?

Cash flow reporting may not work as expected.

System Response

If you leave the Customizing activity <LS>Assign Standard G/L Account</>
empty, the system uses the account number of the expense account or
revenue account.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

To use the value from the RE_ACCOUNT for an interval of accounts, use
the Customizing activity <LS>Assign Standard G/L Account</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSM_CASH_FLOW016 - Update determination for the RE_Account field if necessary ?

  The SAP error message PSM_CASH_FLOW016 typically indicates an issue with the update determination for the RE_Account field in the context of cash flow management within the Public Sector Management (PSM) module. This error can arise during the execution of cash flow reports or when processing transactions related to cash flow.
  
  Cause:
  The error usually occurs due to one of the following reasons:
  
  
  Missing Configuration: The RE_Account field may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables or settings that define how accounts are determined for cash flow reporting.
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the correct RE_Account. This could be due to missing or incorrect master data.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or update the RE_Account field.
  
  
  Incorrect Transaction Data: The transaction data being processed may not meet